Assist in quarterly reporting, monthly accounting activities, coordinate with tax and auditor professionals, and handle ad-hoc requests from management.
Position Overview:
- Assist in developing standard reporting and analytics for quarter end reporting package
- Review all monthly accounting activities including month-end closing, A/R, A/P, account reconciliations, allocations schedules and intercompany transactions.
- Coordinate with third party tax and auditor professionals in completing yearly tax returns and audits, both under US GAAP and under local reporting standards
- On a monthly basis, calculate revenue allocations and reductions in accordance with the most recent Fund’s agreements, quarterly true ups and facilitate settlements of the outstanding balances between the Funds and A/R department.
- Participate in various ad-hoc requests from senior management and other departments
Required Qualifications:
- 10+ years of accounting experience; public or a mixture of Big 4 & private accounting experience
- Exceptional analytical & communication skills
- Knowledge of foreign currency transactions
- Knowledge of IFRS and/or US GAAP
- Ability to multitask & strong attention to detail
- Highly organized, self-motivated & team-oriented
Nice to have:
- Workday Financials knowledge/experience – a huge +
- Strong excel skills
Top Skills
Excel
Workday Financials
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The capital city of Canada and the nation's fourth-largest urban area, Ottawa has proven a rapidly growing global tech hub. With over 1,800 tech companies, many of which are leaders in their sectors, the city's tech talent now makes up more than 13 percent of its total workforce. This growth is driven not only by the big players like UL Solutions and Dropbox, but also by a thriving startup ecosystem, as new businesses emerge to follow in the footsteps of those that came before them.
